[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 991 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2023-07-12 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2023-08-11 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
Generated 2024-11-10 12:36:37.650 UTC